
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 922.8 | 1,114.8 | 1,210.9 | 1,243.6 | 1,186.4 | 2,417.5 | |
COGS | 633 | 766.8 | 825.5 | 857.8 | 836.6 | 1,697.6 | |
Gross Profit | 289.8 | 348 | 385.4 | 385.8 | 351.7 | 719.9 | |
Operating Expenses & Income | |||||||
Operating Income | 87.7 | 110.2 | 131.4 | 107.5 | 112.8 | 206.3 | |
Total Operating Expenses | 202.1 | 237.8 | 254 | 278.3 | 240.7 | 515.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118.6 | 140.4 | 158.5 | 163.1 | 155.7 | 231.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.8) | (10.8) | (19.3) | (21.8) | (25.8) | (52.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.6 | 23 | 26.2 | 22 | 17.7 | 37.3 | |
Net Income | |||||||
Net Income | 54.4 | 67.7 | 81.6 | 59 | 14.1 | 65 | |
Supplemental | |||||||
EBIT | 86.8 | 106.3 | 126 | 105.3 | 112.8 | 229.6 | |
EBITDA | 141.5 | 171.1 | 191.4 | 179.8 | 194.1 | 384.4 | |